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| Quarter End | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | ||
| Total Revenue | 314.48M | 332.89M | 351.7M | 365.1M | 380.85M | 399.22M | 418.13M | 436.17M |
| Operating Income | 19.43M | 34.29M | 35.27M | 35.72M | 23.12M | 42.03M | 47.03M | 47.46M |
| Pre Tax Income | 25.91M | 41.69M | 40.7M | 42.42M | 30.1M | 52.77M | 57.84M | 57.12M |
| Net Income | 80.29M | 38.19M | 35.81M | 42.69M | 37.94M | 38.62M | 44.01M | 361.75M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 20M | 34.54M | 32.45M | 31.82M | 19.08M | 39.99M | 44.99M | 45.39M |
| EBITDA | -2.03M | 47.86M | 48.77M | 49.3M | 36.53M | 55.49M | 61.56M | 60.93M |
| Year End March 30 2024 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 398.05M | 430.97M | 545.8M | 703.51M | 929.45M | 1.16B | 1.43B |
| Operating Income | -21.76M | -72.71M | -171.94M | 91.9M | 81.31M | 92.81M | 128.4M |
| Pre Tax Income | -51.78M | -139.91M | -218.53M | 77.85M | 71.66M | 89.97M | 154.92M |
| Net Income | 9.22M | -116.19M | -418.02M | 75.71M | 52.45M | 107.96M | 154.63M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | -1.488 | 0.267 | 0.183 | 0.373 | 0.522 |
| EBIT | -16.56M | -70.07M | -173.14M | 92.06M | 81.85M | 93.38M | 117.63M |
| EBITDA | 60.48M | 7.4M | -105.62M | 152.86M | 122.1M | 131.64M | 182.46M |
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